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||Page|
|---|---|
|Report ofthe Trustees|1to3|
|Statement of Financial Activities||
|Balance Sheet|5 to 6|
|Notes to the Financial Statements|7 to 11|
|Detailed Statement<br>ofFinancial Activities|12|





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||||2021|2020|
|---|---|---|---|---|
||||Unrestricted|Total|
||||fund|funds|
|||Notes|F||
|INCOME AND ENDOWMENTS|FROM||||
|Donations<br>and legacies|||30|1,011|
|Other trading<br>activities|||600|4,827|
|Total|||630|5,838|
|EXPENDITURE ON|||||
|Raising funds|||1,918|7,323|
|NET INCOME/(EXPENDITURE)|||(1,288)|(1,485)|
|RECONCILIATION<br>OF FUNDS|||||
|Total funds brought forward|||9,822|11,307|
|TOTAL FUNDS CARRIED FORWARD|||8534|9,822|





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||BALANCE SHEET<br>31 MARCH 2021|||
|---|---|---|---|
|||2021|2020|
|||Unrestricted|Total|
|||fund|funds|
||Notes|||
|CURRENT ASSETS||||
|Cash at bank||9,734|10,422|
|CREDITORS||||
|Amounts<br>falling due within one year|6|(1,200)|(600)|
|NET CURRENT ASSETS||8,534|9,822|
|TOTAL ASSETSLESSCURRENT||||
|LIABILITIES||8,534|9,822|
|NET ASSETS||8,534|9,822|
|FUNDS||||
|Unrestricted<br>funds||8,534|9,822|
|TOTAL FUNDS||8,534|9,822|





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|Raising do|nations<br>and legacies|||
|---|---|---|---|
|||2021|2020|
|Fundraising|events||1,440|
|Support costs||1,918|5,883|
|||1 918|7,323|



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||||Unrestricted|
|---|---|---|---|
||||fund|
||||5|
|INCOME AND ENDOWMENTS||FROM||
|Donations<br>and legacies|||1,011|
|Other trading<br>activities|||4,827|
|Total|||5,838|
|EXPENDITURE ON||||
|Raising funds|||7,323|
|NET INCOME/(EXPENDITURE)|||(1,485)|
|RECONCILIATION<br>OF FUNDS||||
|Total funds brought|forward||11,307|
|TOTAL FUNDS CARRIED||||
|FORWARD|||9822|





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||FOR|FOR|FOR|FOR|THE YEAR ENDED 31 MARCH 2021|THE YEAR ENDED 31 MARCH 2021|||
|---|---|---|---|---|---|---|---|---|
|6.|CREDITORS: AMOUNTS||||FALLING DUE WITHIN ONE YEAR||||
||||||||2021|2020|
||Accrued|expenses|||||1,200|600|
|7.|MOVEMENT||IN FUNDS||||||
||||||||Net||
||||||||movement|At|
|||||||At 1.4.20|in funds|31.3.21|
|||||||6|||
||Unrestricted||funds||||||
||General|fund||||9,822|(1,288)|8,534|
||TOTAL|FUNDS||||9,822|~1,288)|8,534|
||Net movement||in funds,|included||in the above are as follows:|||
|||||||incoming|Resources|Movement|
|||||||resources|expended|in funds|
||Unrestricted||funds||||||
||General|fund||||630|(1,918)|(1,288)|
||TOTAL|FUNDS||||630|~1,918)|~1,288)|



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|Compar|atives|for movement<br>in fun|ds|||
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.4.19|in funds|31.3.20|
||||F|6||
|Unrestricted||funds||||
|General|fund||11,307|(1,485)|9,822|
|TOTAL|FUNDS|||||





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|Compar|ative|net movement<br>in funds,|included<br>in the above are as|follows:||
|---|---|---|---|---|---|
||||Incoming|Resources|Movement|
||||resources<br>f|expended<br>F.|in funds<br>F|
|Unrestricted||funds||||
|General|fund||5,838|(7,323)|(1,485)|
|TOTAL|FUNDS||5838|(7,323)|~1,485)|



|A curren|t yea|r 12months<br>and prior y|ear 12months<br>combined<br>positi|on<br>is as follo|ws:|
|---|---|---|---|---|---|
|||||Net||
|||||movement|At|
||||At 1.4.19|in funds|31.3.21|
||||||F|
|Unrestricted||funds||||
|General|fund||11,307|(2,773)|8,534|
|TOTAL|FUNDS||11,307|~2773)|8534|



||||Incoming|Resources|Movement|
|---|---|---|---|---|---|
||||resources|expended|in funds|
|Unrestricted||funds||||
|General|fund||6,468|(9,241)|(2,773)|
|TOTAL|FUNDS||~6468|~9241)|~2,773|





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||||DETAILED STATEMENT OF FINANCIAL ACTIVITIES|DETAILED STATEMENT OF FINANCIAL ACTIVITIES||
|---|---|---|---|---|---|
|||||FOR THE YEAR ENDED 31 MARCH 2021||
|||||2021|2020|
||||||F|
|INCOME AND||ENDOWMENTS||||
|Donations<br>and||legacies||||
|Donations||||30|1,011|
|Other trading|activities|||||
|Fundraising<br>events||||600|4 827|
|Total incoming||resources||630|5,838|
|EXPENDITURE||||||
|Raising donations|||and legacies|||
|Fundraising<br>events|||||1,440|
|Support costs||||||
|Management||||||
|Administration||support||600|4,607|
|Insurance||||485|485|
|Sundries||||233|191|
|||||1,318|5,283|
|Governance|costs|||||
|Accountancy|and legal fees|||600|600|
|Total resources||expended||1 918|7323|
|Net expenditure||||~1,288)|~1,485)|